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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SAS GARAGE COSTA-VERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SAS GARAGE COSTA-VERDE |
| Siren | 790413546 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1445 |
| Management number | 2013B00021 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 CERVIONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 39 297.00 | 35 680.00 | 3 617.00 | 39 297.00 |
044 Total Fixed Assets | 120 397.00 | 35 680.00 | 84 717.00 | 120 397.00 |
060 Merchandise inventory | 7 620.00 | 7 620.00 | 7 620.00 | |
068 Receivables – Trade and related accounts | 7 012.00 | 7 012.00 | 7 012.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 12 831.00 | 12 831.00 | 12 831.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 28 618.00 | 28 618.00 | 28 618.00 | |
110 Total Assets | 149 015.00 | 35 680.00 | 113 335.00 | 149 015.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 483.00 | |||
136 Profit for the Year | 9 082.00 | |||
142 Total Equity - Total I | 41 765.00 | |||
156 Loans and similar debts | 30 227.00 | |||
164 Advances and down payments received on current orders | 69.00 | |||
166 Suppliers and related accounts | 14 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 685.00 | |||
172 Other debts | 27 225.00 | |||
176 Total debts | 71 570.00 | |||
180 Liabilities Total | 113 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 298.00 | 202 298.00 | ||
218 Production of services sold - France | 79 232.00 | 79 232.00 | ||
230 Other income | 2 166.00 | 2 166.00 | ||
232 Total operating income excluding VAT | 283 695.00 | 283 695.00 | ||
234 Purchases of goods (including customs duties) | 157 526.00 | 157 526.00 | ||
236 Inventory change (goods) | 3 819.00 | 3 819.00 | ||
242 Other external expenses | 49 401.00 | 49 401.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
250 Staff compensation | 37 934.00 | 37 934.00 | ||
252 Social security contributions | 19 812.00 | 19 812.00 | ||
254 Depreciation and amortization | 2 725.00 | 2 725.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 273 182.00 | 273 182.00 | ||
270 Operating profit | 10 513.00 | 10 513.00 | ||
294 Financial expenses | 1 139.00 | 1 139.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 9 082.00 | 9 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 397.00 | 120 397.00 | ||
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